Internal Audit Manager at New Empire Corp
New York, NY 10022, USA -
Full Time


Start Date

Immediate

Expiry Date

28 Nov, 25

Salary

120000.0

Posted On

29 Aug, 25

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Health Insurance, Auditing, Thinking Skills, Mandarin, Confidentiality, Independence, Finance, Financial Operations

Industry

Financial Services

Description

ABOUT US:

New Empire Corp is a comprehensive real estate development conglomerate headquartered in New York City. Since its establishment in 1997, New Empire has become a leader in medium-sized residential development in the city. The group offers a range of services including procurement, analysis, planning, financing, construction and design, construction management, marketing, and property management. In prime locations throughout New York City, New Empire has successfully renovated, constructed, and developed over 120 mixed-use residential and hotel projects. Additionally, New Empire has achieved numerous accolades and accomplishments in the residential development field, including being the 2020 Sales Champion for the Neighborly LIC project, the 2021 Brooklyn Sales Champion, and the New York Sales Runner-up for the 567 Ocean Ave project, as well as the 2022 Sales Champion for boutique properties and the most investment-worthy property for the 208 Delancey project. The innovative spirit and market insights of New Empire Group have driven design innovation throughout the entire industry in New York. https://www.newempirecorp.com/

POSITION OVERVIEW:

This position is responsible for acting as the Owner’s direct representative in independently monitoring and reviewing the company’s financials, operations, and compliance matters. The role ensures that information provided by management is accurate and transparent, while assisting the Owner in identifying operational risks, financial exposures, and overall business health.

QUALIFICATIONS:

  • Bachelor’s degree or above in Finance, Accounting, Auditing, or related field.
  • 10+ years of experience in finance or auditing, with strong knowledge of corporate financial operations and internal control processes.
  • High degree of independence, confidentiality, and integrity, with the ability to report directly to the Owner without interference.
  • Strong analytical and logical thinking skills, with excellent written reporting ability.
    Job Type: Full-time
    Pay: $110,000.00 - $120,000.00 per year

Benefits:

  • Health insurance
  • Paid time off

Experience:

  • finance or auditing: 10 years (Required)

Language:

  • Mandarin (Required)

Work Location: In perso

How To Apply:

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Responsibilities
  • Financial Oversight
  • Conduct regular reviews of financial statements, cash flow, major expenses, and contract execution.
  • Verify the authenticity of financial data and prevent fraud, misreporting, or concealment.
  • Internal Audit
  • Perform special audits of critical business functions such as procurement, construction, sales, and investment/financing activities.
  • Identify internal control weaknesses and provide recommendations for improvement.
  • Risk Management
  • Report potential financial and operational risks directly to the Owner.
  • Monitor the implementation and effectiveness of risk mitigation measures.
  • Compliance Review
  • Ensure the company complies with applicable laws, tax regulations, and industry requirements.
  • Strategic Support
  • Provide data analysis and operational review reports tailored to the Owner’s decision-making needs.
  • Serve as the “independent set of eyes” between the Owner and the finance/management teams.
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